क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| GAJANAND(Self) CH-03-003-040-002/106 | SC |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017084
| Credited |
07/06/2018
|
|
|
2
| NARESU(Self) CH-03-003-040-002/107 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017084
| Credited |
07/06/2018
|
|
|
3
| NEMIN BAI(Wife) CH-03-003-040-002/107 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017084
| Credited |
07/06/2018
|
|
|
4
| KISAN(Self) CH-03-003-040-002/109 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017084
| Credited |
07/06/2018
|
|
|
5
| SANTOSH(Self) CH-03-003-040-002/11 | OTHER |
KANPA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017084
| Credited |
07/06/2018
|
|
|
6
| BALRAM(Self) CH-03-003-040-002/110 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017084
| Credited |
07/06/2018
|
|
|
7
| RUKHMANI BAI(Wife) CH-03-003-040-002/110 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017084
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |